Locust Point Environmental Control Board Violations

Here is an interactive map of my neighborhood, Locust Point, in Baltimore. Baltimore City has significantly ramped up its Environmental Control Board Citations as a revenue source. If a resident puts the trash out on the wrong day they will be charged. If a sidewalk is not clear after snow within 3 hours after the last flake, expect a citation. If a resident does not clean up their dog poo, expect a bill from the city. On one hand the neighborhood does seem nice and clean, on the other, the city government has turned into opportunistic vipers.

Click on the little green dots to see which properties got the citations, how much they were charged and when it happened.


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Here is a list of all the citations

DescriptionAddress
01/17/2013 $100.00 FAILURE TO FILE A COMPLETED ANNUAL REGISTRATION 1104 E FORT AVE
11/26/2013 $50.00 CONSTRUCTION AND MAINTENANCE OF STORAGE RECEPTACLES 1110 E FORT AVE
11/26/2013 $50.00 CONSTRUCTION AND MAINTENANCE OF STORAGE RECEPTACLES 1110 E FORT AVE
11/26/2013 $50.00 CONSTRUCTION AND MAINTENANCE OF STORAGE RECEPTACLES 1110 E FORT AVE
11/26/2013 $50.00 CONSTRUCTION AND MAINTENANCE OF STORAGE RECEPTACLES 1110 E FORT AVE
11/26/2013 $50.00 CONSTRUCTION AND MAINTENANCE OF STORAGE RECEPTACLES 1110 E FORT AVE
11/26/2013 $50.00 CONSTRUCTION AND MAINTENANCE OF STORAGE RECEPTACLES 1110 E FORT AVE
11/26/2013 $50.00 CONSTRUCTION AND MAINTENANCE OF STORAGE RECEPTACLES 1110 E FORT AVE
11/26/2013 $50.00 CONSTRUCTION AND MAINTENANCE OF STORAGE RECEPTACLES 1110 E FORT AVE
11/26/2013 $50.00 CONSTRUCTION AND MAINTENANCE OF STORAGE RECEPTACLES 1110 E FORT AVE
11/26/2013 $50.00 CONSTRUCTION AND MAINTENANCE OF STORAGE RECEPTACLES 1110 E FORT AVE
11/26/2013 $50.00 CONSTRUCTION AND MAINTENANCE OF STORAGE RECEPTACLES 1110 E FORT AVE
11/26/2013 $50.00 CONSTRUCTION AND MAINTENANCE OF STORAGE RECEPTACLES 1110 E FORT AVE
11/26/2013 $50.00 CONSTRUCTION AND MAINTENANCE OF STORAGE RECEPTACLES 1110 E FORT AVE
11/26/2013 $50.00 CONSTRUCTION AND MAINTENANCE OF STORAGE RECEPTACLES 1110 E FORT AVE
11/26/2013 $50.00 CONSTRUCTION AND MAINTENANCE OF STORAGE RECEPTACLES 1110 E FORT AVE
11/26/2013 $50.00 CONSTRUCTION AND MAINTENANCE OF STORAGE RECEPTACLES 1110 E FORT AVE
11/26/2013 $50.00 CONSTRUCTION AND MAINTENANCE OF STORAGE RECEPTACLES 1110 E FORT AVE
11/26/2013 $50.00 CONSTRUCTION AND MAINTENANCE OF STORAGE RECEPTACLES 1110 E FORT AVE
11/26/2013 $50.00 CONSTRUCTION AND MAINTENANCE OF STORAGE RECEPTACLES 1110 E FORT AVE
11/26/2013 $50.00 CONSTRUCTION AND MAINTENANCE OF STORAGE RECEPTACLES 1110 E FORT AVE
11/26/2013 $50.00 CONSTRUCTION AND MAINTENANCE OF STORAGE RECEPTACLES 1110 E FORT AVE
11/26/2013 $50.00 CONSTRUCTION AND MAINTENANCE OF STORAGE RECEPTACLES 1110 E FORT AVE
11/26/2013 $50.00 CONSTRUCTION AND MAINTENANCE OF STORAGE RECEPTACLES 1110 E FORT AVE
11/26/2013 $50.00 CONSTRUCTION AND MAINTENANCE OF STORAGE RECEPTACLES 1110 E FORT AVE
11/26/2013 $50.00 CONSTRUCTION AND MAINTENANCE OF STORAGE RECEPTACLES 1110 E FORT AVE
11/26/2013 $50.00 CONSTRUCTION AND MAINTENANCE OF STORAGE RECEPTACLES 1110 E FORT AVE
11/26/2013 $50.00 CONSTRUCTION AND MAINTENANCE OF STORAGE RECEPTACLES 1110 E FORT AVE
11/26/2013 $50.00 CONSTRUCTION AND MAINTENANCE OF STORAGE RECEPTACLES 1110 E FORT AVE
11/26/2013 $50.00 CONSTRUCTION AND MAINTENANCE OF STORAGE RECEPTACLES 1110 E FORT AVE
11/26/2013 $50.00 CONSTRUCTION AND MAINTENANCE OF STORAGE RECEPTACLES 1110 E FORT AVE
04/15/2013 $50.00 BULK TRASH 1121 HULL ST
04/15/2013 $50.00 TRASH ACCUMULATION 1121 HULL ST
04/25/2011 $50.00 "EXTERIOR SANITARY MAINTENANCE - TRASH1123 HAUBERT ST
06/13/2011 $50.00 "EXTERIOR SANITARY MAINTENANCE - TRASH1123 HAUBERT ST
06/13/2011 $60.00 HIGH GRASS AND WEEDS 1129 HAUBERT ST
07/14/2011 $50.00 BULK TRASH 1129 HAUBERT ST
12/12/2013 $50.00 BULK TRASH 1134 COOKSIE ST
12/12/2013 $50.00 BULK TRASH 1134 COOKSIE ST
12/12/2013 $50.00 BULK TRASH 1134 COOKSIE ST
12/12/2013 $50.00 BULK TRASH 1134 COOKSIE ST
12/12/2013 $50.00 BULK TRASH 1134 COOKSIE ST
12/12/2013 $50.00 BULK TRASH 1134 COOKSIE ST
12/12/2013 $50.00 BULK TRASH 1134 COOKSIE ST
12/12/2013 $50.00 BULK TRASH 1134 COOKSIE ST
12/12/2013 $50.00 BULK TRASH 1134 COOKSIE ST
12/12/2013 $50.00 BULK TRASH 1134 COOKSIE ST
12/12/2013 $50.00 BULK TRASH 1134 COOKSIE ST
12/12/2013 $50.00 BULK TRASH 1134 COOKSIE ST
12/12/2013 $50.00 BULK TRASH 1134 COOKSIE ST
12/12/2013 $50.00 BULK TRASH 1134 COOKSIE ST
12/12/2013 $50.00 BULK TRASH 1134 COOKSIE ST
12/12/2013 $50.00 BULK TRASH 1134 COOKSIE ST
12/12/2013 $50.00 BULK TRASH 1134 COOKSIE ST
12/12/2013 $50.00 BULK TRASH 1134 COOKSIE ST
12/12/2013 $50.00 BULK TRASH 1134 COOKSIE ST
12/12/2013 $50.00 BULK TRASH 1134 COOKSIE ST
12/12/2013 $50.00 BULK TRASH 1134 COOKSIE ST
12/12/2013 $50.00 BULK TRASH 1134 COOKSIE ST
12/12/2013 $50.00 BULK TRASH 1134 COOKSIE ST
12/12/2013 $50.00 BULK TRASH 1134 COOKSIE ST
12/12/2013 $50.00 BULK TRASH 1134 COOKSIE ST
12/12/2013 $50.00 BULK TRASH 1134 COOKSIE ST
12/12/2013 $50.00 BULK TRASH 1134 COOKSIE ST
12/12/2013 $50.00 BULK TRASH 1134 COOKSIE ST
12/12/2013 $50.00 BULK TRASH 1134 COOKSIE ST
12/12/2013 $50.00 BULK TRASH 1134 COOKSIE ST
07/05/2011 $50.00 FAILURE TO PROVIDE SUFFICIENT NUMBER OF STORAGE RECEPTACLES 1144 COOKSIE ST
08/08/2011 $200.00 ANIMAL WASTE - FAILURE TO CLEAN UP AFTER ANIMAL 1150 COOKSIE ST
11/19/2012 $100.00 FAILURE TO FILE A COMPLETED ANNUAL REGISTRATION 1200 STEUART ST
10/31/2011 $50.00 FAILURE TO PROVIDE SUFFICIENT NUMBER OF STORAGE RECEPTACLES 1202 HULL ST
10/31/2011 $50.00 PLACEMENT FOR COLLECTION STORAGE ON NON-COLLECTION DAYS 1202 HULL ST
03/10/2013 $100.00 UNLICENSED OR MISUSE OF LICENSE FOR DOGS OR CATS 1206 HULL ST
03/10/2013 $200.00 ANIMAL WASTE - FAILURE TO CLEAN UP AFTER ANIMAL 1206 HULL ST
05/15/2012 $60.00 HIGH GRASS AND WEEDS 1210 COOKSIE ST
05/23/2013 $60.00 HIGH GRASS AND WEEDS 1210 COOKSIE ST
06/12/2012 $60.00 HIGH GRASS AND WEEDS 1210 COOKSIE ST
06/14/2013 $60.00 HIGH GRASS AND WEEDS 1210 COOKSIE ST
07/18/2012 $60.00 HIGH GRASS AND WEEDS 1210 COOKSIE ST
07/25/2008 $500.00 USE PERMIT REQUIRED 1220 TOWSON ST
10/02/2013 $60.00 HIGH GRASS AND WEEDS 1220 TOWSON ST
02/07/2012 $100.00 CONSTRUCTION AND MAINTENANCE OF STORAGE RECEPTACLES 1229 HULL ST
02/07/2012 $100.00 FAILURE TO PROVIDE SUFFICIENT NUMBER OF STORAGE RECEPTACLES 1229 HULL ST
02/04/2013 $50.00 FAILURE TO PROVIDE SUFFICIENT NUMBER OF STORAGE RECEPTACLES 1233 HULL ST
02/04/2013 $50.00 TRASH ACCUMULATION 1233 HULL ST
04/07/2009 $50.00 PLACEMENT FOR COLLECTION STORAGE ON NON-COLLECTION DAYS 1233 HULL ST
10/20/2011 $200.00 ANIMAL WASTE - FAILURE TO CLEAN UP AFTER ANIMAL 1233 HULL ST
10/20/2011 $60.00 HIGH GRASS AND WEEDS 1233 HULL ST
01/10/2013 $50.00 EXTERIOR SANITARY MAINTENANCE - GENERAL 1234 HULL ST
09/23/2013 $50.00 CONSTRUCTION AND MAINTENANCE OF STORAGE RECEPTACLES 1236 E FORT AVE
09/23/2013 $50.00 EXTERIOR PEST CONTROL 1236 E FORT AVE
01/02/2013 $100.00 FAILURE TO FILE A COMPLETED ANNUAL REGISTRATION 1240 HULL ST
10/31/2011 $50.00 CONSTRUCTION AND MAINTENANCE OF STORAGE RECEPTACLES 1263 HAUBERT ST
10/31/2011 $50.00 PLACEMENT FOR COLLECTION STORAGE ON NON-COLLECTION DAYS 1263 HAUBERT ST
10/13/2011 $50.00 FAILURE TO KEEP STORAGE RECEPTACLE IN ON NON-COLLECTION DAY 1301 HAUBERT ST
09/03/2013 $100.00 FAILURE TO FILE A COMPLETED ANNUAL REGISTRATION 1301 TOWSON ST
11/08/2013 $100.00 FAILURE TO FILE A COMPLETED ANNUAL REGISTRATION 1301 TOWSON ST
05/29/2013 $50.00 TRASH ACCUMULATION 1303 COOKSIE ST
08/09/2010 $50.00 PLACEMENT FOR COLLECTION STORAGE ON NON-COLLECTION DAYS 1303 COOKSIE ST
11/01/2013 $200.00 ANIMAL WASTE - FAILURE TO CLEAN UP AFTER ANIMAL 1304 HAUBERT ST
08/19/2013 $60.00 HIGH GRASS AND WEEDS 1305 DECATUR ST
12/07/2012 $100.00 FAILURE TO FILE A COMPLETED ANNUAL REGISTRATION 1305 HULL ST
05/20/2011 $200.00 ANIMAL WASTE - FAILURE TO CLEAN UP AFTER ANIMAL 1307 HAUBERT ST
05/19/2009 $60.00 HIGH GRASS AND WEEDS 1308 HAUBERT ST
08/01/2013 $500.00 WORK WITHOUT OR BEYOND THE SCOPE OF PERMIT 1310 ANDRE ST
09/10/2010 $50.00 BULK TRASH 1317 RICHARDSON ST
11/20/2012 $500.00 WORK WITHOUT OR BEYOND THE SCOPE OF PERMIT 1319 HULL ST
10/02/2013 $60.00 HIGH GRASS AND WEEDS 1323 COOKSIE ST
10/01/2013 $60.00 HIGH GRASS AND WEEDS 1325 COOKSIE ST
01/22/2013 $100.00 FAILURE TO FILE A COMPLETED ANNUAL REGISTRATION 1329 HULL ST
06/06/2013 $500.00 FAILURE TO FILE ANNUAL VACANT BUILDING REGISTRATION 1332 TOWSON ST
02/10/2011 $50.00 OUTDOOR STORAGE - FAILURE TO KEEP MATERIALS ORDERLY 1336 TOWSON ST
03/07/2013 $50.00 BULK TRASH 1336 TOWSON ST
03/25/2013 $100.00 FAILURE TO FILE A COMPLETED ANNUAL REGISTRATION 1336 TOWSON ST
06/26/2012 $50.00 FAILURE TO KEEP STORAGE RECEPTACLE IN ON NON-COLLECTION DAY 1336 TOWSON ST
06/26/2012 $50.00 OUTDOOR STORAGE - FAILURE TO KEEP MATERIALS ORDERLY 1336 TOWSON ST
06/26/2012 $60.00 HIGH GRASS AND WEEDS 1336 TOWSON ST
03/04/2011 $50.00 "EXTERIOR SANITARY MAINTENANCE - TRASH1340 TOWSON ST
10/23/2007 $50.00 TRASH ACCUMULATIION 1340 TOWSON ST
09/10/2013 $50.00 BULK TRASH 1341 ANDRE ST
09/10/2013 $60.00 HIGH GRASS AND WEEDS 1341 ANDRE ST
10/23/2007 $60.00 HIGH GRASS AND WEEDS 1348 TOWSON ST
03/26/2013 $50.00 TRASH ACCUMULATION 1350 E FORT AVE
06/11/2013 $60.00 HIGH GRASS AND WEEDS 1353 HULL ST
06/11/2013 $50.00 CONSTRUCTION AND MAINTENANCE OF STORAGE RECEPTACLES 1361 ANDRE ST
06/11/2013 $60.00 HIGH GRASS AND WEEDS 1368 ANDRE ST
06/19/2013 $60.00 HIGH GRASS AND WEEDS 1368 ANDRE ST
01/13/2011 $200.00 ANIMAL WASTE - FAILURE TO CLEAN UP AFTER ANIMAL 1400 COOKSIE ST
04/15/2013 $100.00 UNLICENSED OR MISUSE OF LICENSE FOR DOGS OR CATS 1400 COOKSIE ST
04/15/2013 $200.00 ANIMAL WASTE - FAILURE TO CLEAN UP AFTER ANIMAL 1400 COOKSIE ST
04/15/2013 $200.00 ANIMAL WASTE - FAILURE TO CLEAN UP AFTER ANIMAL 1400 COOKSIE ST
04/15/2013 $250.00 FAILURE TO VACCINATE OR PROVIDE CERTIFICATION OF RABIES VACC1400 COOKSIE ST
04/15/2013 $50.00 SANITARY MAINTENANCE - OCCUPANT EXTERIOR 1400 COOKSIE ST
06/21/2010 $200.00 ANIMAL WASTE - FAILURE TO CLEAN UP AFTER ANIMAL 1400 COOKSIE ST
06/21/2010 $50.00 "EXTERIOR SANITARY MAINTENANCE - TRASH1400 COOKSIE ST
10/16/2013 $50.00 BULK TRASH 1400 COOKSIE ST
10/16/2013 $50.00 TRASH ACCUMULATION 1400 COOKSIE ST
12/16/2013 $100.00 FAILURE TO FILE A COMPLETED ANNUAL REGISTRATION 1401 HAUBERT ST
12/16/2013 $100.00 FAILURE TO FILE A COMPLETED ANNUAL REGISTRATION 1401 HAUBERT ST
12/16/2013 $100.00 FAILURE TO FILE A COMPLETED ANNUAL REGISTRATION 1401 HAUBERT ST
12/16/2013 $100.00 FAILURE TO FILE A COMPLETED ANNUAL REGISTRATION 1401 HAUBERT ST
12/16/2013 $100.00 FAILURE TO FILE A COMPLETED ANNUAL REGISTRATION 1401 HAUBERT ST
12/16/2013 $100.00 FAILURE TO FILE A COMPLETED ANNUAL REGISTRATION 1401 HAUBERT ST
12/16/2013 $100.00 FAILURE TO FILE A COMPLETED ANNUAL REGISTRATION 1401 HAUBERT ST
12/16/2013 $100.00 FAILURE TO FILE A COMPLETED ANNUAL REGISTRATION 1401 HAUBERT ST
12/16/2013 $100.00 FAILURE TO FILE A COMPLETED ANNUAL REGISTRATION 1401 HAUBERT ST
12/16/2013 $100.00 FAILURE TO FILE A COMPLETED ANNUAL REGISTRATION 1401 HAUBERT ST
12/16/2013 $100.00 FAILURE TO FILE A COMPLETED ANNUAL REGISTRATION 1401 HAUBERT ST
12/16/2013 $100.00 FAILURE TO FILE A COMPLETED ANNUAL REGISTRATION 1401 HAUBERT ST
12/16/2013 $100.00 FAILURE TO FILE A COMPLETED ANNUAL REGISTRATION 1401 HAUBERT ST
12/16/2013 $100.00 FAILURE TO FILE A COMPLETED ANNUAL REGISTRATION 1401 HAUBERT ST
12/16/2013 $100.00 FAILURE TO FILE A COMPLETED ANNUAL REGISTRATION 1401 HAUBERT ST
12/16/2013 $100.00 FAILURE TO FILE A COMPLETED ANNUAL REGISTRATION 1401 HAUBERT ST
12/16/2013 $100.00 FAILURE TO FILE A COMPLETED ANNUAL REGISTRATION 1401 HAUBERT ST
12/16/2013 $100.00 FAILURE TO FILE A COMPLETED ANNUAL REGISTRATION 1401 HAUBERT ST
12/16/2013 $100.00 FAILURE TO FILE A COMPLETED ANNUAL REGISTRATION 1401 HAUBERT ST
12/16/2013 $100.00 FAILURE TO FILE A COMPLETED ANNUAL REGISTRATION 1401 HAUBERT ST
12/16/2013 $100.00 FAILURE TO FILE A COMPLETED ANNUAL REGISTRATION 1401 HAUBERT ST
12/16/2013 $100.00 FAILURE TO FILE A COMPLETED ANNUAL REGISTRATION 1401 HAUBERT ST
12/16/2013 $100.00 FAILURE TO FILE A COMPLETED ANNUAL REGISTRATION 1401 HAUBERT ST
12/16/2013 $100.00 FAILURE TO FILE A COMPLETED ANNUAL REGISTRATION 1401 HAUBERT ST
06/18/2013 $500.00 FAILURE TO FILE ANNUAL VACANT BUILDING REGISTRATION 1401 WOODALL ST
02/01/2013 $100.00 FAILURE TO FILE A COMPLETED ANNUAL REGISTRATION 1402 DECATUR ST
03/26/2010 $50.00 BULK TRASH 1403 DECATUR ST
04/12/2010 $50.00 BULK TRASH 1403 DECATUR ST
04/23/2013 $500.00 WORK WITHOUT OR BEYOND THE SCOPE OF PERMIT 1403 DECATUR ST
03/27/2012 $50.00 "EXTERIOR SANITARY MAINTENANCE - TRASH1408 TOWSON ST
03/27/2012 $50.00 BULK TRASH 1408 TOWSON ST
07/31/2012 $60.00 HIGH GRASS AND WEEDS 1408 TOWSON ST
09/05/2012 $60.00 HIGH GRASS AND WEEDS 1408 TOWSON ST
01/14/2013 $250.00 FAILED TO ABATE VIOLATION NOTICE AND ORDER 1412 TOWSON ST
07/31/2012 $60.00 HIGH GRASS AND WEEDS 1412 TOWSON ST
10/11/2005 $60.00 HIGH GRASS AND WEEDS 1412 TOWSON ST
01/19/2010 $60.00 UNREGISTERED OR INOPERABLE VEHICLE 1416 HULL ST
05/07/2010 $50.00 FAILURE TO KEEP FREE OF NUISANCE/HAZARDOUS CONDITIONS 1416 HULL ST
12/04/2009 $60.00 UNREGISTERED OR INOPERABLE VEHICLE 1416 HULL ST
12/16/2013 $100.00 FAILURE TO FILE A COMPLETED ANNUAL REGISTRATION 1416 HULL ST
12/16/2013 $100.00 FAILURE TO FILE A COMPLETED ANNUAL REGISTRATION 1416 HULL ST
12/16/2013 $100.00 FAILURE TO FILE A COMPLETED ANNUAL REGISTRATION 1416 HULL ST
12/16/2013 $100.00 FAILURE TO FILE A COMPLETED ANNUAL REGISTRATION 1416 HULL ST
12/16/2013 $100.00 FAILURE TO FILE A COMPLETED ANNUAL REGISTRATION 1416 HULL ST
12/16/2013 $100.00 FAILURE TO FILE A COMPLETED ANNUAL REGISTRATION 1416 HULL ST
12/16/2013 $100.00 FAILURE TO FILE A COMPLETED ANNUAL REGISTRATION 1416 HULL ST
12/16/2013 $100.00 FAILURE TO FILE A COMPLETED ANNUAL REGISTRATION 1416 HULL ST
12/16/2013 $100.00 FAILURE TO FILE A COMPLETED ANNUAL REGISTRATION 1416 HULL ST
12/16/2013 $100.00 FAILURE TO FILE A COMPLETED ANNUAL REGISTRATION 1416 HULL ST
12/16/2013 $100.00 FAILURE TO FILE A COMPLETED ANNUAL REGISTRATION 1416 HULL ST
12/16/2013 $100.00 FAILURE TO FILE A COMPLETED ANNUAL REGISTRATION 1416 HULL ST
12/16/2013 $100.00 FAILURE TO FILE A COMPLETED ANNUAL REGISTRATION 1416 HULL ST
12/16/2013 $100.00 FAILURE TO FILE A COMPLETED ANNUAL REGISTRATION 1416 HULL ST
12/16/2013 $100.00 FAILURE TO FILE A COMPLETED ANNUAL REGISTRATION 1416 HULL ST
12/16/2013 $100.00 FAILURE TO FILE A COMPLETED ANNUAL REGISTRATION 1416 HULL ST
12/16/2013 $100.00 FAILURE TO FILE A COMPLETED ANNUAL REGISTRATION 1416 HULL ST
12/16/2013 $100.00 FAILURE TO FILE A COMPLETED ANNUAL REGISTRATION 1416 HULL ST
12/16/2013 $100.00 FAILURE TO FILE A COMPLETED ANNUAL REGISTRATION 1416 HULL ST
12/16/2013 $100.00 FAILURE TO FILE A COMPLETED ANNUAL REGISTRATION 1416 HULL ST
12/16/2013 $100.00 FAILURE TO FILE A COMPLETED ANNUAL REGISTRATION 1416 HULL ST
12/16/2013 $100.00 FAILURE TO FILE A COMPLETED ANNUAL REGISTRATION 1416 HULL ST
12/16/2013 $100.00 FAILURE TO FILE A COMPLETED ANNUAL REGISTRATION 1416 HULL ST
12/16/2013 $100.00 FAILURE TO FILE A COMPLETED ANNUAL REGISTRATION 1416 HULL ST
12/16/2013 $100.00 FAILURE TO FILE A COMPLETED ANNUAL REGISTRATION 1416 HULL ST
12/05/2013 $500.00 OBSTRUCTING DEPARTMENTAL PERSONNEL 1418 COOKSIE ST
07/22/2013 $50.00 CONSTRUCTION AND MAINTENANCE OF STORAGE RECEPTACLES 1419 DECATUR ST
07/22/2013 $60.00 TREES AND SHRUBS - FAILURE TO PREVENT HAZARDS 1419 DECATUR ST
09/10/2013 $50.00 BULK TRASH 1419 DECATUR ST
09/10/2013 $50.00 TRASH ACCUMULATION 1419 DECATUR ST
09/10/2013 $60.00 TREES AND SHRUBS - FAILURE TO PREVENT HAZARDS 1419 DECATUR ST
09/27/2013 $50.00 BULK TRASH 1419 DECATUR ST
09/27/2013 $50.00 TRASH ACCUMULATION 1419 DECATUR ST
04/04/2011 $200.00 ANIMAL WASTE - FAILURE TO CLEAN UP AFTER ANIMAL 1420 TOWSON ST
04/04/2011 $50.00 BULK TRASH 1420 TOWSON ST
03/18/2013 $100.00 PLACING/AFFIXING ADVERTISING CIRCULARS ON PROPERTY 1422 HAUBERT ST
09/09/2013 $100.00 FAILURE TO FILE A COMPLETED ANNUAL REGISTRATION 1423 E CLEMENT ST
04/11/2013 $100.00 PLACING/AFFIXING ADVERTISING CIRCULARS ON PROPERTY 1423 STEUART ST
08/08/2013 $100.00 PLACING/AFFIXING ADVERTISING CIRCULARS ON PROPERTY 1423 STEUART ST
08/08/2013 $100.00 PLACING/AFFIXING ADVERTISING CIRCULARS ON PROPERTY 1423 STEUART ST
08/22/2013 $100.00 PLACING/AFFIXING ADVERTISING CIRCULARS ON PROPERTY 1423 STEUART ST
08/22/2013 $100.00 PLACING/AFFIXING ADVERTISING CIRCULARS ON PROPERTY 1423 STEUART ST
08/22/2013 $100.00 PLACING/AFFIXING ADVERTISING CIRCULARS ON PROPERTY 1423 STEUART ST
08/22/2013 $100.00 PLACING/AFFIXING ADVERTISING CIRCULARS ON PROPERTY 1423 STEUART ST
08/22/2013 $100.00 PLACING/AFFIXING ADVERTISING CIRCULARS ON PROPERTY 1423 STEUART ST
11/18/2013 $100.00 PLACING/AFFIXING ADVERTISING CIRCULARS ON PROPERTY 1423 STEUART ST
11/18/2013 $100.00 PLACING/AFFIXING ADVERTISING CIRCULARS ON PROPERTY 1423 STEUART ST
11/18/2013 $100.00 PLACING/AFFIXING ADVERTISING CIRCULARS ON PROPERTY 1423 STEUART ST
11/18/2013 $100.00 PLACING/AFFIXING ADVERTISING CIRCULARS ON PROPERTY 1423 STEUART ST
11/18/2013 $100.00 PLACING/AFFIXING ADVERTISING CIRCULARS ON PROPERTY 1423 STEUART ST
11/18/2013 $100.00 PLACING/AFFIXING ADVERTISING CIRCULARS ON PROPERTY 1423 STEUART ST
11/18/2013 $100.00 PLACING/AFFIXING ADVERTISING CIRCULARS ON PROPERTY 1423 STEUART ST
11/18/2013 $100.00 PLACING/AFFIXING ADVERTISING CIRCULARS ON PROPERTY 1423 STEUART ST
11/18/2013 $100.00 PLACING/AFFIXING ADVERTISING CIRCULARS ON PROPERTY 1423 STEUART ST
11/18/2013 $100.00 PLACING/AFFIXING ADVERTISING CIRCULARS ON PROPERTY 1423 STEUART ST
11/18/2013 $100.00 PLACING/AFFIXING ADVERTISING CIRCULARS ON PROPERTY 1423 STEUART ST
11/18/2013 $100.00 PLACING/AFFIXING ADVERTISING CIRCULARS ON PROPERTY 1423 STEUART ST
11/18/2013 $100.00 PLACING/AFFIXING ADVERTISING CIRCULARS ON PROPERTY 1423 STEUART ST
11/18/2013 $100.00 PLACING/AFFIXING ADVERTISING CIRCULARS ON PROPERTY 1423 STEUART ST
11/18/2013 $100.00 PLACING/AFFIXING ADVERTISING CIRCULARS ON PROPERTY 1423 STEUART ST
11/18/2013 $100.00 PLACING/AFFIXING ADVERTISING CIRCULARS ON PROPERTY 1423 STEUART ST
11/18/2013 $100.00 PLACING/AFFIXING ADVERTISING CIRCULARS ON PROPERTY 1423 STEUART ST
11/18/2013 $100.00 PLACING/AFFIXING ADVERTISING CIRCULARS ON PROPERTY 1423 STEUART ST
11/18/2013 $100.00 PLACING/AFFIXING ADVERTISING CIRCULARS ON PROPERTY 1423 STEUART ST
11/18/2013 $100.00 PLACING/AFFIXING ADVERTISING CIRCULARS ON PROPERTY 1423 STEUART ST
11/18/2013 $100.00 PLACING/AFFIXING ADVERTISING CIRCULARS ON PROPERTY 1423 STEUART ST
11/18/2013 $100.00 PLACING/AFFIXING ADVERTISING CIRCULARS ON PROPERTY 1423 STEUART ST
11/18/2013 $100.00 PLACING/AFFIXING ADVERTISING CIRCULARS ON PROPERTY 1423 STEUART ST
11/18/2013 $100.00 PLACING/AFFIXING ADVERTISING CIRCULARS ON PROPERTY 1423 STEUART ST
11/18/2013 $100.00 PLACING/AFFIXING ADVERTISING CIRCULARS ON PROPERTY 1423 STEUART ST
11/18/2013 $100.00 PLACING/AFFIXING ADVERTISING CIRCULARS ON PROPERTY 1423 STEUART ST
11/18/2013 $100.00 PLACING/AFFIXING ADVERTISING CIRCULARS ON PROPERTY 1423 STEUART ST
11/18/2013 $100.00 PLACING/AFFIXING ADVERTISING CIRCULARS ON PROPERTY 1423 STEUART ST
11/18/2013 $100.00 PLACING/AFFIXING ADVERTISING CIRCULARS ON PROPERTY 1423 STEUART ST
11/18/2013 $100.00 PLACING/AFFIXING ADVERTISING CIRCULARS ON PROPERTY 1423 STEUART ST
11/18/2013 $100.00 PLACING/AFFIXING ADVERTISING CIRCULARS ON PROPERTY 1423 STEUART ST
11/18/2013 $100.00 PLACING/AFFIXING ADVERTISING CIRCULARS ON PROPERTY 1423 STEUART ST
11/18/2013 $100.00 PLACING/AFFIXING ADVERTISING CIRCULARS ON PROPERTY 1423 STEUART ST
11/18/2013 $100.00 PLACING/AFFIXING ADVERTISING CIRCULARS ON PROPERTY 1423 STEUART ST
11/18/2013 $100.00 PLACING/AFFIXING ADVERTISING CIRCULARS ON PROPERTY 1423 STEUART ST
11/18/2013 $100.00 PLACING/AFFIXING ADVERTISING CIRCULARS ON PROPERTY 1423 STEUART ST
11/18/2013 $100.00 PLACING/AFFIXING ADVERTISING CIRCULARS ON PROPERTY 1423 STEUART ST
11/18/2013 $100.00 PLACING/AFFIXING ADVERTISING CIRCULARS ON PROPERTY 1423 STEUART ST
11/18/2013 $100.00 PLACING/AFFIXING ADVERTISING CIRCULARS ON PROPERTY 1423 STEUART ST
11/18/2013 $100.00 PLACING/AFFIXING ADVERTISING CIRCULARS ON PROPERTY 1423 STEUART ST
11/18/2013 $100.00 PLACING/AFFIXING ADVERTISING CIRCULARS ON PROPERTY 1423 STEUART ST
11/18/2013 $100.00 PLACING/AFFIXING ADVERTISING CIRCULARS ON PROPERTY 1423 STEUART ST
11/18/2013 $100.00 PLACING/AFFIXING ADVERTISING CIRCULARS ON PROPERTY 1423 STEUART ST
03/28/2013 $50.00 "EXTERIOR SANITARY MAINTENANCE - TRASH1425 LOWMAN ST
05/10/2013 $50.00 BULK TRASH 1425 LOWMAN ST
05/10/2013 $50.00 FAILURE TO PROVIDE SUFFICIENT NUMBER OF STORAGE RECEPTACLES 1425 LOWMAN ST
07/05/2011 $200.00 ANIMAL WASTE - FAILURE TO CLEAN UP AFTER ANIMAL 1425 LOWMAN ST
07/05/2011 $50.00 FAILURE TO PROVIDE SUFFICIENT NUMBER OF STORAGE RECEPTACLES 1425 LOWMAN ST
10/15/2013 $50.00 CONSTRUCTION AND MAINTENANCE OF STORAGE RECEPTACLES 1425 LOWMAN ST
10/15/2013 $50.00 TRASH ACCUMULATION 1425 LOWMAN ST
10/29/2013 $100.00 UNLICENSED OR MISUSE OF LICENSE FOR DOGS OR CATS 1425 LOWMAN ST
10/29/2013 $100.00 UNLICENSED OR MISUSE OF LICENSE FOR DOGS OR CATS 1425 LOWMAN ST
10/29/2013 $200.00 ANIMAL WASTE - FAILURE TO CLEAN UP AFTER ANIMAL 1425 LOWMAN ST
10/29/2013 $200.00 RESTRAINTS REQUIRED OR RESTRAINTS IMPROPER 1425 LOWMAN ST
10/29/2013 $250.00 FAILURE TO VACCINATE OR PROVIDE CERTIFICATION OF RABIES VACC1425 LOWMAN ST
05/01/2013 $100.00 FAILURE TO FILE A COMPLETED ANNUAL REGISTRATION 1426 WOODALL ST
06/18/2012 $50.00 "EXTERIOR SANITARY MAINTENANCE - TRASH1430 RICHARDSON ST
06/24/2011 $50.00 "EXTERIOR SANITARY MAINTENANCE - TRASH1430 RICHARDSON ST
10/29/2013 $50.00 "EXTERIOR SANITARY MAINTENANCE - TRASH1432 DECATUR ST
08/13/2013 $60.00 HIGH GRASS AND WEEDS 1435 HULL ST
10/26/2012 $100.00 EXTERIOR PEST CONTROL 1437 E FORT AVE
10/26/2012 $100.00 FAILURE TO PROVIDE SUFFICIENT NUMBER OF STORAGE RECEPTACLES 1437 E FORT AVE
12/07/2012 $100.00 FAILURE TO FILE A COMPLETED ANNUAL REGISTRATION 1439 DECATUR ST
06/17/2013 $60.00 HIGH GRASS AND WEEDS 1439 E FORT AVE
06/17/2013 $60.00 HIGH GRASS AND WEEDS 1439 REYNOLDS ST
05/29/2013 $60.00 HIGH GRASS AND WEEDS 1440 E CLEMENT ST
08/12/2006 $100.00 ANIMAL WASTE - FAILURE TO CLEAN UP AFTER ANIMAL 1440 TOWSON ST
08/12/2006 $60.00 HIGH GRASS AND WEEDS 1440 TOWSON ST
09/06/2013 $50.00 TRASH ACCUMULATION 1442 HAUBERT ST
09/17/2013 $50.00 TRASH ACCUMULATION 1442 HAUBERT ST
10/30/2013 $100.00 FAILURE TO FILE A COMPLETED ANNUAL REGISTRATION 1442 TOWSON ST
06/17/2013 $60.00 HIGH GRASS AND WEEDS 1443 REYNOLDS ST
06/27/2011 $100.00 PLACING/AFFIXING ADVERTISING CIRCULARS ON PROPERTY 1444 REYNOLDS ST
10/26/2009 $100.00 PLACING/AFFIXING ADVERTISING CIRCULARS ON PROPERTY 1444 REYNOLDS ST
03/05/2013 $100.00 PLACING/AFFIXING ADVERTISING CIRCULARS ON PROPERTY 1444 RICHARDSON ST
03/25/2013 $100.00 PLACING/AFFIXING ADVERTISING CIRCULARS ON PROPERTY 1444 RICHARDSON ST
06/17/2013 $60.00 HIGH GRASS AND WEEDS 1445 REYNOLDS ST
06/11/2013 $60.00 HIGH GRASS AND WEEDS 1446 ANDRE ST
09/05/2013 $60.00 HIGH GRASS AND WEEDS 1447 DECATUR ST
06/17/2013 $60.00 HIGH GRASS AND WEEDS 1447 REYNOLDS ST
09/16/2013 $100.00 FAILURE TO FILE A COMPLETED ANNUAL REGISTRATION 1450 COOKSIE ST
01/04/2011 $50.00 "EXTERIOR SANITARY MAINTENANCE - TRASH1450 DECATUR ST
08/18/2005 $50.00 BULK TRASH 1450 DECATUR ST
09/03/2013 $100.00 FAILURE TO FILE A COMPLETED ANNUAL REGISTRATION 1452 DECATUR ST
12/04/2012 $50.00 EXTERIOR SANITARY MAINTENANCE - GENERAL 1452 DECATUR ST
02/21/2013 $200.00 ANIMAL WASTE - FAILURE TO CLEAN UP AFTER ANIMAL 1453 ANDRE ST
12/07/2012 $100.00 FAILURE TO FILE A COMPLETED ANNUAL REGISTRATION 1462 STEVENSON ST
07/02/2013 $200.00 ANIMAL WASTE - FAILURE TO CLEAN UP AFTER ANIMAL 1465 TOWSON ST
12/06/2012 $100.00 FAILURE TO FILE A COMPLETED ANNUAL REGISTRATION 1469 STEVENSON ST
07/25/2013 $50.00 BULK TRASH 1473 STEVENSON ST
07/25/2013 $60.00 HIGH GRASS AND WEEDS 1473 STEVENSON ST
04/23/2012 $500.00 WORK WITHOUT OR BEYOND THE SCOPE OF PERMIT 1474 STEVENSON ST
06/15/2012 $100.00 FAILURE TO FILE A COMPLETED ANNUAL REGISTRATION 1474 STEVENSON ST
01/23/2014 $100.00 FAILURE TO FILE A COMPLETED ANNUAL REGISTRATION 1474 WOODALL ST
01/23/2014 $100.00 FAILURE TO FILE A COMPLETED ANNUAL REGISTRATION 1474 WOODALL ST
01/23/2014 $100.00 FAILURE TO FILE A COMPLETED ANNUAL REGISTRATION 1474 WOODALL ST
01/23/2014 $100.00 FAILURE TO FILE A COMPLETED ANNUAL REGISTRATION 1474 WOODALL ST
01/23/2014 $100.00 FAILURE TO FILE A COMPLETED ANNUAL REGISTRATION 1474 WOODALL ST
06/17/2013 $60.00 HIGH GRASS AND WEEDS 1475 REYNOLDS ST
03/07/2013 $500.00 FAILED TO OBTAIN LICENSE TO OPERATE A MULTI-FAMILY DWELLING 1501 E FORT AVE
09/23/2013 $50.00 TRASH ACCUMULATION 1503 E CLEMENT ST
03/05/2013 $50.00 CONSTRUCTION AND MAINTENANCE OF STORAGE RECEPTACLES 1513 BEASON ST
03/26/2013 $50.00 CONSTRUCTION AND MAINTENANCE OF STORAGE RECEPTACLES 1513 BEASON ST
03/26/2013 $50.00 FAILURE TO PROVIDE SUFFICIENT NUMBER OF STORAGE RECEPTACLES 1513 BEASON ST
04/09/2013 $50.00 CONSTRUCTION AND MAINTENANCE OF STORAGE RECEPTACLES 1513 BEASON ST
11/07/2013 $50.00 BULK TRASH 1518 E FORT AVE
06/20/2013 $100.00 FAILURE TO FILE A COMPLETED ANNUAL REGISTRATION 1519 BEASON ST
01/23/2012 $50.00 "EXTERIOR SANITARY MAINTENANCE - TRASH1523 BEASON ST
06/21/2013 $50.00 TRASH ACCUMULATION 1614 E FORT AVE
06/21/2013 $60.00 HIGH GRASS AND WEEDS 1614 E FORT AVE
06/17/2013 $50.00 TRASH ACCUMULATION 1630 E FORT AVE
09/02/2005 $100.00 OBSTRUCTION OF PASSAGE ON STREETS 1700 E FORT AVE



Locust Point embellished painting photo LocustPointpicture_zpsfce110ac.png
at Saturday, March 01, 2014

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